HomeMy WebLinkAbout129131 CORPORATE EXPRESS - PURCHASE ORDER - 6600080 (2)City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 01 /05/06
BLANKET
Purchase Order Number:
6600080
Delivery Date: 01/05/06 Buyer: CAREY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: THIS PURCHASE ORDER IS FOR THE PROCUREMENT OF GOODS AND/OR
SERVICES, AS NEEDED, DURING THE CURRENT CALENDAR YEAR.
DOLLAR AMOUNTS SPECIFIED ARE ESTIMATES AND NOT A PROMISE
TO PURCHASE ANY MINIMUM AMOUNT OF SUCH GOODS AND/OR SERVICES.
Line Qty/Units Description Extended Price
1 Blanket PO for 2006 3,500.00
Office Supplies
as Requested by Utilities Customer Service.
Replaces 2005 Blanket PO# 5500199.
This order is rtQ halid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
Total $3,500.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580